Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,173 | 02/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 54,440 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/27 | Expenditures | 65,820 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 50,175 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 99,689 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 47,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:16 PM. |